E1: 42: Incorrect Landed Cost Rule on Transfer Orders
(Doc ID 1996667.1)
Last updated on NOVEMBER 22, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Bug 20179494 removed fix for Bug 19446287
ST/OT entry from different methods/systems
1) When ST/OTs are manually entered from P4210 and an override Landed Cost Rule (LCR) is used, that should be the LCR on the OT, if no landed cost rule is found, the normal Landed Cost Rules Hierarchy should be executed
2) When ST/OTs are processed from P3411/R3411, the landed cost rules from the Vendor branch should override the OT, else the normal hierarchy LCRs should be invoked.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document